Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250827C
• 9/1/2025 6:26:32 PM --- SPE20250827C00001 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:26:32 PM --- SPE20250827C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18284 --- AQBatch: SPE057167
• 9/1/2025 6:26:42 PM --- SPE20250827C00002 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:26:42 PM --- SPE20250827C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 52415 --- AQBatch: SPE057167
• 9/1/2025 6:26:52 PM --- SPE20250827C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 710 --- AQBatch: SPE057167
• 9/1/2025 6:26:52 PM --- SPE20250827C00003 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:27:02 PM --- SPE20250827C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 47780 --- AQBatch: SPE057167
• 9/1/2025 6:27:02 PM --- SPE20250827C00004 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:27:12 PM --- SPE20250827C00005 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:27:12 PM --- SPE20250827C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1.5 --- AQBatch: SPE057167

Page 3225 of 3249

---